Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 8,120 | 02/01/2017 | IIISFC/2016-17/P/21 | Expenditures | 10,000 | |||||||
23/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 428,186 | 02/01/2017 | IIISFC/2016-17/P/22 | Expenditures | 53,000 | |||||||
Direct Receipts | 02/01/2017 | IIISFC/2016-17/P/23 | Expenditures | 51,738 | ||||||||||
Direct Receipts | 02/01/2017 | THFC/2016-17/P/1 | Expenditures | 33,995 | ||||||||||
Direct Receipts | 11/01/2017 | THFC/2016-17/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/01/2017 | THFC/2016-17/P/3 | Expenditures | 30,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:36 AM. |